Gundy Company expects to produce 1,258,800 units of Product XX in 2017. Monthly production is expected to range from 80,800 to 111,200 units. Budgeted variable manufacturing costs per unit are: direct materials $5, direct labor $8, and overhead $9. Budgeted fixed manufacturing costs per unit for depreciation are $5 and for supervision are $3. In March 2017, the company incurs the following costs in producing 96,000 units: direct materials $505,000, direct labor $763,000, and variable overhead $867,000. Actual fixed costs were equal to budgeted fixed costs. Prepare a flexible budget report for March

whole quiz

1. the sum of all activities involved in getting high-quality products into the marketplace

2.operations

3. the principle of looking at the supply chain as a whole in order to improve the overall flow through the system.

4. produced; performed

5. activities producing tangible products, such as radios, newspapers, buses, and textbooks.

6. activities producing intangible and tangible products, such as entertainment, transportation, and education.

7.   customer focus

8. analyzing a competitor's products to identify desirable improvements

9. the systematic direction and control of the processes that transform resources into finished projects that create value for and provide benefits to consumers.

10. operation management.

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